General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 5-0009 SECTION 5C PAGE 0043
THE CITADEL
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 NEW POSITIONS ADDED BY THE
2 BUDGET AND CONTROL BOARD
3 ATHLETIC COACH
4 (2.00) (2.00) (2.00)
5 OTHER PERSONAL SERVICES 449,306 480,757 480,757 480,757
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 3,220,934 3,446,398 3,446,398 3,446,398
7 (124.50) (126.50) (126.50) (126.50)
8 OTHER OPERATING EXPENSES 15,148,905 16,209,328 16,209,328 16,209,328
9 ================================================================================================
10 TOTAL AUXILIARY ENTERPRISES 18,369,839 19,655,726 19,655,726 19,655,726
11 (124.50) (126.50) (126.50) (126.50)
12 ================================================================================================
13 III. EMPLOYEE BENEFITS
14 C. STATE EMPLOYER CONTRIBUTIONS
15 EMPLOYER CONTRIBUTIONS 6,269,696 2,908,701 6,708,575 2,908,701 6,708,575 2,908,701 6,708,575 2,908,701
________________________________________________________________________________________________
16 TOTAL FRINGE BENEFITS 6,269,696 2,908,701 6,708,575 2,908,701 6,708,575 2,908,701 6,708,575 2,908,701
17 ================================================================================================
18 TOTAL EMPLOYEE BENEFITS 6,269,696 2,908,701 6,708,575 2,908,701 6,708,575 2,908,701 6,708,575 2,908,701
19 ================================================================================================
20 IV. SPECIAL ITEMS:
21 PERFORMANCE FUNDING 618,804 618,804 567,804 567,804 567,804 567,804
________________________________________________________________________________________________
22 TOTAL SPECIAL ITEMS 618,804 618,804 567,804 567,804 567,804 567,804
23 ================================================================================================
24 TOTAL SPECIAL ITEMS 618,804 618,804 567,804 567,804 567,804 567,804
25 ================================================================================================
26 V. NON-RECURRING APPROPRIATIONS
27 PERFORMANCE FUNDING ALLOCATION 618,804
________________________________________________________________________________________________
28 TOTAL NON-RECURRING APPRO. 618,804
29 ================================================================================================
30 TOTAL NON-RECURRING 618,804
31 ================================================================================================
32 VI. BASE REDUCTION
33 BASE REDUCTION -2,890,113 -2,890,113 -1,972,687 -1,972,687 -1,972,687 -1,972,687
________________________________________________________________________________________________
34 TOTAL SPECIAL ITEMS -2,890,113 -2,890,113 -1,972,687 -1,972,687 -1,972,687 -1,972,687
35 ================================================================================================
36 TOTAL BASE REDUCTION -2,890,113 -2,890,113 -1,972,687 -1,972,687 -1,972,687 -1,972,687
37 ================================================================================================
38 THE CITADEL
39 TOTAL RECURRING BASE 77,199,149 17,620,390 80,189,608 15,349,081 81,056,034 16,215,507 81,056,034 16,215,507
SEC. 5-0010 SECTION 5C PAGE 0044
THE CITADEL
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1
2 TOTAL FUNDS AVAILABLE 77,817,953 17,620,390 80,189,608 15,349,081 81,056,034 16,215,507 81,056,034 16,215,507
3 TOTAL AUTHORIZED FTE POSITIONS (596.90) (314.33) (596.90) (314.33) (596.90) (314.33) (596.90) (314.33)
4 ================================================================================================
SEC. 5-0008 SECTION 5C PAGE 0042
THE CITADEL
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. EDUCATION & GENERAL
2 A. UNRESTRICTED
3 PERSONAL SERVICE
4 PRESIDENT 119,260 119,260 119,260 119,260 119,260 119,260 119,260 119,260
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 9,760,100 6,613,750 10,443,307 6,613,750 10,443,307 6,613,750 10,443,307 6,613,750
7 (331.15) (207.93) (331.15) (207.93) (331.15) (207.93) (331.15) (207.93)
8 UNCLASSIFIED POSITIONS 9,958,560 6,204,141 10,655,902 6,204,141 10,655,902 6,204,141 10,655,902 6,204,141
9 (140.25) (105.40) (136.25) (105.40) (136.25) (105.40) (136.25) (105.40)
10 NEW POSITIONS ADDED BY THE
11 BUDGET AND CONTROL BOARD
12 ASSISTANT PROFESSOR
13 (1.00) (1.00) (1.00)
14 STUDENT SVCS PGM COORD.
15 (1.00) (1.00) (1.00)
16 OTHER PERSONAL SERVICES 2,714,878 664,538 2,904,919 664,538 2,904,919 664,538 2,904,919 664,538
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 22,552,798 13,601,689 24,123,388 13,601,689 24,123,388 13,601,689 24,123,388 13,601,689
18 (472.40) (314.33) (470.40) (314.33) (470.40) (314.33) (470.40) (314.33)
19 OTHER OPERATING EXPENSES 14,694,774 15,723,408 15,723,408 15,723,408
20 SPECIAL ITEMS:
21 COEDUCATION INITIATIVE 1,915,200 1,110,000 1,915,200 1,110,000 1,915,200 1,110,000 1,915,200 1,110,000
________________________________________________________________________________________________
22 TOTAL SPECIAL ITEMS 1,915,200 1,110,000 1,915,200 1,110,000 1,915,200 1,110,000 1,915,200 1,110,000
________________________________________________________________________________________________
23 TOTAL UNRESTRICTED 39,162,772 14,711,689 41,761,996 14,711,689 41,761,996 14,711,689 41,761,996 14,711,689
24 (472.40) (314.33) (470.40) (314.33) (470.40) (314.33) (470.40) (314.33)
25 ================================================================================================
26 B. RESTRICTED
27 OTHER OPERATING EXPENSES
28 OTHER OPERATING EXPENSES 13,396,842 14,334,620 14,334,620 14,334,620
________________________________________________________________________________________________
29 TOTAL RESTRICTED 13,396,842 14,334,620 14,334,620 14,334,620
30 ================================================================================================
31 TOTAL EDUCATION AND GENERAL 52,559,614 14,711,689 56,096,616 14,711,689 56,096,616 14,711,689 56,096,616 14,711,689
32 (472.40) (314.33) (470.40) (314.33) (470.40) (314.33) (470.40) (314.33)
33 ================================================================================================
34 II. AUXILIARY ENTERPRISES
35 UNRESTRICTED
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 1,826,140 1,953,969 1,953,969 1,953,969
38 (98.50) (98.50) (98.50) (98.50)
39 UNCLASSIFIED POSITIONS 945,488 1,011,672 1,011,672 1,011,672
40 (26.00) (26.00) (26.00) (26.00)
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